Internal Auditor

7 days ago


Sunshine Coast, Australia Youi Pty Ltd Full time

Internal Auditor (12-month contract)

About Youi
At Youi, we don't believe in conforming to the status quo.

We're not your typical insurance company - and that goes for our approach to both selling insurance and hiring our team.

With over 1,800 employees, we have ambitious goals to keep growing and continue delivering awesome insurance solutions across new products and distribution channels.

We pride ourselves on our diversity and individuality, both among our employees and the customers we serve.

We believe that it is the unique combination of skills, perspectives, and experiences of our people that makes us truly stand out.

Our company values reflect this - we are a dynamic, human-focused, honest, and passionate team who is dedicated to providing awesome service to our customers.

We recognise and value the contributions of each team member to our culture and success.

At Youi, we're not afraid to be different, and we're looking for people who share our values and want to be part of a team that is making a difference in the insurance industry.

If you want a career that lets you, be you, and rewards you for your hard work, Think Youi.

About the Role


This is an excellent opportunity for someone early in their auditing career that is looking to work with a team of very experienced professionals that can provide a lot of support, guidance and mentoring while having a lot of fun We've recently implemented a new audit system (ReadiNow) and you will gain experience and exposure working with stakeholders across a myriad of support functions and you will get to see first-hand the outputs of your recommendations.


Key responsibilities will be:

  • Analysing and documenting key processes in order to establish the scope of the audit and identify key controls
  • Assessing risks, identifying weaknesses, and recommending improvements through formal reports
  • Populating working papers with good quality planning, fieldwork, and reporting material on a timely basis
  • Liaising effectively with the Head of Internal Audit and other members of the team
  • Communicating with department managers, providing results of internal audit reviews whilst ensuring the scale and scope of deliverables are adequately understood
  • Evaluating and monitoring corrective actions taken to address any control weaknesses identified
  • Carrying out debriefs with department managers to communicate the results of the internal audit reviews and ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood
  • Participating in internal departmental work and key standing tasks such as Board and Audit Committee reporting, as requested
  • Identifying opportunities to contribute and improve operational efficiency and regulatory compliance whilst upholding all Youi values.

About you:

  • Bachelor of Commerce/Business or other relevant bachelor's degree
  • Ideally would show interest (if not already qualified) in completing post graduate qualification as either;
  • Certified Internal Auditor (CIA)
  • Qualified Chartered Accountant (CA)
  • Good understanding of operational process, including risks and controls and how these relate to business process
  • An understanding of financial principals and accounting transactions is advantageous
  • Experience within the audit field will be advantageous
  • Excellent written and oral communication skills
  • Strong interpersonal skills
  • Strong analytical thinking skills and high attention to detail
  • Excellent analytical and problemsolving abilities
  • Quality and detail orientation
  • Good report writing skills
  • Enthusiastic and passionate about the job and the company
  • Effective at planning and organisation/Work management
  • Teamwork/Collaboration
  • Adaptability

How to apply
No agencies thanks, we've got this one covered.
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